REED OLSON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00784454- Internal id
99c6c21d-cc21-41c1-865f-c17d5fcb742a- Treasurer
- KARWOSKI, AMY LEA
Candidates
- OLSON, REED JERROLD — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-03-30 | KARWOSKI, AMY | CONTRACT FEE | — | $2,000 |
| 2022-03-07 | OFFICE MAX | PRINTER INK | — | $76 |
| 2022-03-06 | ACTBLUE TECHNICAL SERVICES | FEE | — | $11 |
| 2022-03-05 | KARWOSKI, AMY | CONTRACT FEE | — | $4,000 |
| 2022-03-01 | USPS | PO BOX FEE | — | $182 |
| 2022-02-27 | ACTBLUE TECHNICAL SERVICES | FEE | — | $27 |
| 2022-02-27 | WILD HARE BISTRO | EVENT SPACE RENTAL FEE | — | $252 |
| 2022-02-22 | TUTTO BENE | CAMPAIGN LUNCH | — | $57 |
| 2022-02-20 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $2 |
| 2022-02-18 | FACEBOOK ADVERTISING | ADVERTISING | — | $50 |
| 2022-02-18 | COOL THREADS | T-SHIRTS | — | $224 |
| 2022-02-15 | KARWOSKI, AMY | CONTRACT FEE | — | $2,000 |
| 2022-02-15 | OFFICE MAX | OFFICE SUPPLIES | — | $20 |
| 2022-02-13 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $3 |
| 2022-02-08 | OFFICE MAX | SIGNAGE | — | $151 |
| 2022-02-07 | OFFICE MAX | SIGNAGE | — | $61 |
| 2022-02-06 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $4 |
| 2022-02-04 | AMAZON | STAMP INK | — | $11 |
| 2022-02-02 | OFFICE MAX | PRINTER INK | — | $90 |
| 2022-02-02 | KARWOSKI, AMY | CONTRACT FEE | — | $2,000 |
| 2022-01-30 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $13 |
| 2022-01-23 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $8 |
| 2022-01-16 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $0 |
| 2022-01-15 | KARWOSKI, AMY | CONTRACT FEE | — | $2,000 |
| 2022-01-14 | TUTTO BENE | CAMPAIGN DINNER | — | $249 |
| 2022-01-09 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $3 |
| 2022-01-07 | AMAZON | BUTTON PRESS SUPPLIES | — | $80 |
| 2022-01-07 | UPRINTING | STICKERS | — | $93 |
| 2022-01-02 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $3 |
| 2021-12-31 | KARWOSKI, AMY | CONTRACT FEE | — | $1,750 |
| 2021-12-31 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $18 |
| 2021-12-26 | ACTBLUE TECHNICAL SERVICES | TECHNICAL SERVICES FEE | — | $4 |
| 2021-12-15 | KARWOSKI, AMY | CONTRACT FEE | — | $1,750 |
| 2021-12-12 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2021-12-06 | AMAZON | ENVELOPES | — | $26 |
| 2021-12-06 | AMAZON | OFFICE SUPPLIES | — | $114 |
| 2021-12-05 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $33 |
| 2021-12-02 | AMITY GRAPHICS | PRINTED PAMPHLETS | — | $373 |
| 2021-12-01 | KARWOSKI, AMY | CONTRACT FEE | — | $1,750 |
| 2021-11-28 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $15 |
| 2021-11-24 | AMITY GRAPHICS | MAILING AND PRINTING | — | $1,957 |
| 2021-11-21 | CHAMBERS HOTEL | LODGING | — | $387 |
| 2021-11-21 | ACTBLUE TECHNICAL SERVICES | FEE | — | $2 |
| 2021-11-15 | KARWOSKI, AMY | CONTRACT FEE | — | $1,750 |
| 2021-11-14 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $1 |
| 2021-11-07 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $8 |
| 2021-11-01 | KARWOSKI, AMY | CONTRACT FEE | Administrative/Salary/Overhead Expenses | $1,750 |
| 2021-10-31 | ACTBLUE TECHNICAL SERVICES | SERVICE FEE | — | $30 |
| 2021-10-24 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEE | — | $12 |
| 2021-10-17 | ACTBLUE TECHNICAL SERVICES | ACTBLUE SERVICE FEE | — | $7 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | OLSON, REED JERROLD | principal_candidate_of | — | candidate_committees |